Tax Account 005-181-17

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Owners

GREENBAUM, STUART E & DONNA M
643 FRESCA STREET
SOLANA BEACH, CA 92075

Account Summary

Account ID	005-181-17
Account Type	Real Estate
Location	25683 TERRA BELLA WAY
Balance	$0.00
Currently Due	$0.00

Account ID

005-181-17

Account Type

Real Estate

Location

25683 TERRA BELLA WAY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,879.79
Total	$1,879.79
Paid	$1,879.79
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.9685
Tax District	5.0 (Lincoln County Fire District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,879.79

Total

$1,879.79

Paid

$1,879.79

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.9685

Tax District

5.0 (Lincoln County Fire District)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$478.79	$0.00	$478.79	$478.79	$0.00
2	10/07/2024	10/17/2024	Paid	$467.00	$0.00	$467.00	$467.00	$0.00
3	01/06/2025	01/16/2025	Paid	$467.00	$0.00	$467.00	$467.00	$0.00
4	03/03/2025	03/13/2025	Paid	$467.00	$0.00	$467.00	$467.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,741.29	$0.00	$1,741.29	$0.00	$0.00	2.9685	5.0
2022/2023 REAL ESTATE TAXES	$1,613.04	$0.00	$1,613.04	$0.00	$0.00	2.9685	5.0
2021/2022 REAL ESTATE TAXES	$1,566.36	$0.00	$1,566.36	$0.00	$0.00	2.9685	5.0
2020/2021 REAL ESTATE TAXES	$1,521.03	$0.00	$1,521.03	$0.00	$0.00	2.9685	5.0
2019/2020 REAL ESTATE TAXES	$1,556.03	$0.00	$1,556.03	$0.00	$0.00	2.9685	5.0
2018/2019 REAL ESTATE TAXES	$1,556.03	$0.00	$1,556.03	$0.00	$0.00	2.9685	5.0
2017/2018 REAL ESTATE TAXES	$1,560.98	$0.00	$1,560.98	$0.00	$0.00	2.9685	5.0
2016/2017 REAL ESTATE TAXES	$1,552.96	$0.00	$1,552.96	$0.00	$0.00	2.9685	5.0
2015/2016 REAL ESTATE TAXES	$1,571.37	$0.00	$1,571.37	$0.00	$0.00	2.9685	5.0
2014/2015 REAL ESTATE TAXES	$1,557.13	$0.00	$1,557.13	$0.00	$0.00	2.9685	5.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S39	Solid Waste	10.00	10.00	.00	.00
2023-2024	S39	Solid Waste	10.00	10.00	.00	.00
2022-2023	S39	Solid Waste	10.00	10.00	.00	.00
2021-2022	S39	Solid Waste	10.00	10.00	.00	.00
2020-2021	S39	Solid Waste	10.00	10.00	.00	.00
2019-2020	S33	TV District	35.00	35.00	.00	.00
2019-2020	S39	Solid Waste	10.00	10.00	.00	.00
2018-2019	S33	TV District	35.00	35.00	.00	.00
2018-2019	S39	Solid Waste	10.00	10.00	.00	.00
2017-2018	S33	TV District	35.00	35.00	.00	.00
2017-2018	S39	Solid Waste	10.00	10.00	.00	.00
2016-2017	S33	TV District	32.00	32.00	.00	.00
2015-2016	S33	TV District	32.00	32.00	.00	.00
2014-2015	S33	TV District	32.00	32.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/17/2024	PAYMENT	GREENBAUM, STUART E CHECK 1734	$-1,879.79	$0.00
07/03/2024	BILL	GREENBAUM, STUART E & DONNA M	$1,879.79	$1,879.79
07/25/2023	PAYMENT	GREENBAUM, STUART E CHECK 1748	$-1,741.29	$0.00
07/13/2023	BILL	GREENBAUM, STUART E & DONNA M	$1,741.29	$1,741.29
07/22/2022	PAYMENT	GREENBAUM, STUART E & DONNA M CHECK NUM: 1574	$-1,613.04	$0.00
07/07/2022	BILL	GREENBAUM, STUART E & DONNA M	$1,613.04	$1,613.04
07/29/2021	PAYMENT	GREENBAUM, STUART E & DONNA M CHECK NUM: 1520	$-1,566.36	$0.00
07/12/2021	BILL	GREENBAUM, STUART E & DONNA M	$1,566.36	$1,566.36
11/10/2020	PAYMENT	GREENBAUM, DONNA CHECK NUM: 1480	$-1,521.03	$0.00
10/28/2020	AMENDMENT	ADJ TO DENVET	$-34.52	$1,521.03
10/21/2020	BILL	GREENBAUM, STUART E & DONNA M	$1,555.55	$1,555.55
08/12/2019	PAYMENT	GREENBAUM, STUART E & DONNA M CHECK NUM: 1355	$-1,556.03	$0.00
07/03/2019	BILL	GREENBAUM, STUART E & DONNA M	$1,556.03	$1,556.03
07/30/2018	PAYMENT	GREENBAUM, STUART E & DONNA M CHECK NUM: 1752	$-1,556.03	$0.00
07/03/2018	BILL	GREENBAUM, STUART E & DONNA M	$1,556.03	$1,556.03
12/04/2017	PAYMENT	GREENBAUM, STUART E & DONNA M CHECK NUM: 1744	$-756.00	$0.00
07/24/2017	PAYMENT	GREENBAUM, STUART E & DONNA M CHECK NUM: 1092	$-804.98	$756.00
07/03/2017	BILL	GREENBAUM, STUART E & DINNA M	$1,560.98	$1,560.98
10/25/2016	PAYMENT	FIRST AMERICAN TITLE INS CO CHECK NUM: 184190318	$-760.00	$0.00
10/03/2016	PAYMENT	CARRIGER, DOUG CHECK NUM: 226	$-380.00	$760.00
08/09/2016	PAYMENT	CARRIGER, LINDA CHECK NUM: 224	$-412.96	$1,140.00
07/01/2016	BILL	CARRIGER, REVOCABLE FAM TRUST	$1,552.96	$1,552.96
03/14/2016	PAYMENT	CARRIGER, LINDA CHECK NUM: 222	$-384.00	$0.00
01/04/2016	PAYMENT	CARRIGER, LINDA M CHECK NUM: 381	$-384.00	$384.00
09/28/2015	PAYMENT	CARRIGER, LINDA CHECK NUM: 218	$-384.00	$768.00
08/19/2015	PAYMENT	CARRIGER, LINDA CHECK NUM: 216	$-419.37	$1,152.00
07/01/2015	BILL	CARRIGER, REVOCABLE FAM TRUST	$1,571.37	$1,571.37
03/04/2015	PAYMENT	CARRIGER, LINDA M CHECK NUM: 340	$-381.00	$0.00
12/30/2014	PAYMENT	CARRIGER, DOUG CHECK NUM: 212	$-381.00	$381.00
09/30/2014	PAYMENT	CARRIGER, LINDA CHECK NUM: 210	$-381.00	$762.00
08/11/2014	PAYMENT	CARRIGER, LINDA CHECK NUM: 207	$-414.13	$1,143.00
07/07/2014	BILL	CARRIGER, REVOCABLE FAM TRUST	$1,557.13	$1,557.13
03/07/2014	PAYMENT	CARRIGER, REVOCABLE FAM TRUST CHECK NUM: 1201	$-336.00	$0.00
11/04/2013	PAYMENT	FIRST AMERICAN TITLE CO LLC CHECK NUM: 145613362	$-406.00	$336.00
10/07/2013	PAYMENT	CARRIGER, LINDA M CHECK NUM: 236	$-371.00	$742.00
08/20/2013	PAYMENT	CARRIGER, LINDA CHECK NUM: 222	$-373.75	$1,113.00
07/01/2013	BILL	CARRIGER, REVOCABLE FAM TRUST	$1,486.75	$1,486.75
03/04/2013	PAYMENT	CARRIGER, LINDA CHECK NUM: 184	$-364.43	$0.00
01/07/2013	PAYMENT	CARRIGER, LINDA CHECK BANK: 94-7074/3212 NUM: 167	$-364.43	$364.43
10/03/2012	PAYMENT	CARRIGER, LINDA M. CHECK BANK: 94-7074/3212 NUM: 145	$-364.43	$728.86
08/21/2012	PAYMENT	CARRIGER, LINDA M. CHECK BANK: 94-7074/3212 NUM: 135	$-364.46	$1,093.29
07/06/2012	BILL	CARRIGER, REVOCABLE FAM TRUST	$1,457.75	$1,457.75
03/12/2012	PAYMENT	CARRIGER, DOUG & LINDA CHECK BANK: 31-297/1240 NUM: 1126	$-358.70	$0.00
01/11/2012	PAYMENT	CARRIGER, REVOCABLE FAM TRUST CHECK BANK: 31-297/1240 NUM: 1123	$-358.70	$358.70
10/06/2011	PAYMENT	CARRIGER, DOUG CHECK BANK: 31-297/1240 NUM: 1153	$-358.70	$717.40
08/19/2011	PAYMENT	CARRIGER, LINDA & DOUG CHECK BANK: 31-297 NUM: 1139	$-358.70	$1,076.10
07/06/2011	BILL	CARRIGER, REVOCABLE FAM TRUST	$1,434.80	$1,434.80
03/09/2011	PAYMENT	CARRIGER, DOUG CHECK BANK: 31-297/1240 NUM: 1089	$-332.12	$0.00
01/11/2011	PAYMENT	CARRIGER, DOUG CHECK BANK: 31-297/1240 NUM: 1102	$-332.12	$332.12
10/05/2010	PAYMENT	CARRIGER, LINDA & DOUG CHECK BANK: 31-297 NUM: 1051	$-332.12	$664.24
08/16/2010	PAYMENT	CARRIGER, REVOCABLE FAM TRUST CHECK BANK: 31-297/1240 NUM: 1042	$-332.15	$996.36
07/08/2010	BILL	CARRIGER, REVOCABLE FAM TRUST	$1,328.51	$1,328.51
02/26/2010	PAYMENT	CARRIGER, LINDA & R. CHECK BANK: 31-297 NUM: 256	$-307.53	$0.00
01/07/2010	PAYMENT	CARRIGER, REVOCABLE FAM TRUST CHECK BANK: 31-297/1240 NUM: 246	$-307.53	$307.53
10/02/2009	PAYMENT	CARRIGER, DOUG CHECK BANK: 31-297/1240 NUM: 214	$-307.53	$615.06
08/13/2009	PAYMENT	CARRIGER, REVOCABLE FAM TRUST CHECK BANK: 31-297/1240 NUM: 198	$-307.53	$922.59
07/09/2009	BILL	CARRIGER, REVOCABLE FAM TRUST	$1,230.12	$1,230.12
02/19/2009	PAYMENT	CARRIGER, DOUG CHECK BANK: 31-297/1240 NUM: 131	$-244.09	$0.00
12/29/2008	PAYMENT	CARRIGER, REVOCABLE FAM TRUST CHECK BANK: 31-297/1240 NUM: 113	$-244.09	$244.09
09/30/2008	PAYMENT	CARRIGER, DOUG CHECK BANK: 31-297/1240 NUM: 5277	$-244.09	$488.18
08/13/2008	PAYMENT	LAKE VALLEY SERVICES/CARRIGER CHECK BANK: 31-297 NUM: 1065	$-244.10	$732.27
07/10/2008	BILL	CARRIGER, REVOCABLE FAM TRUST	$976.37	$976.37
02/26/2008	PAYMENT	CARRIGER, RICHARD D & LINDA M CHECK BANK: 31-297/1240 NUM: 5191	$-236.98	$0.00
01/02/2008	PAYMENT	CARRIGER, RICHARD D & LINDA M CHECK BANK: 31-297/1240 NUM: 5167	$-236.98	$236.98
09/26/2007	PAYMENT	CARRIGER, RICHARD D & LINDA M CHECK BANK: 31-297/1240 NUM: 5128	$-236.98	$473.96
08/13/2007	PAYMENT	CARRIGER, RICHARD D & LINDA M CHECK BANK: 31-297/1240 NUM: 5105	$-236.98	$710.94
07/05/2007	BILL	CARRIGER, RICHARD D & LINDA M	$947.92	$947.92
02/20/2007	PAYMENT	CARRIGER, RICHARD D & LINDA M CHECK BANK: 31-297 NUM: 5043	$-230.08	$0.00
12/15/2006	PAYMENT	CARRIGER, RICHARD D & LINDA M CHECK BANK: 31-297/1240 NUM: 5021	$-230.08	$230.08
09/22/2006	PAYMENT	CARRIGER, RICHARD D & LINDA M CHECK BANK: 31-297/1240 NUM: 4999	$-230.08	$460.16
08/16/2006	PAYMENT	CARRIGER, RICHARD D & LINDA M CHECK BANK: 31-297 NUM: 4986	$-230.08	$690.24
07/11/2006	BILL	CARRIGER, RICHARD D & LINDA M	$920.32	$920.32
02/21/2006	PAYMENT	CARRIGER, RICHARD D & LINDA M CHECK BANK: 31-297/1240 NUM: 4914	$-223.37	$0.00
12/14/2005	PAYMENT	CARRIGER, RICHARD D & LINDA M CHECK BANK: 31-297/1240 NUM: 4895	$-223.37	$223.37
09/14/2005	PAYMENT	CARRIGER, RICHARD D & LINDA M CHECK BANK: 31-297 NUM: 4857	$-223.37	$446.74
08/04/2005	PAYMENT	CARRIGER, RICHARD D & LINDA M CHECK BANK: 31-297/1240 NUM: 4847	$-223.40	$670.11
07/15/2005	BILL	CARRIGER, RICHARD D & LINDA M	$893.51	$893.51
02/17/2005	PAYMENT	CARRIGER, RICHARD D & LINDA M CHECK BANK: 31-297/1240 NUM: 4792	$-221.57	$0.00
12/08/2004	PAYMENT	CARRIGER, RICHARD D & LINDA M CHECK BANK: 31-297/1240 NUM: 4762	$-221.57	$221.57
09/20/2004	PAYMENT	CARRIGER, RICHARD D & LINDA M CHECK BANK: 31-297/1240 NUM: 4712	$-221.57	$443.14
08/09/2004	PAYMENT	CARRIGER, RICHARD D & LINDA M CHECK BANK: 31-297 NUM: 4675	$-221.58	$664.71
07/07/2004	BILL	CARRIGER, RICHARD D & LINDA M	$886.29	$886.29
03/01/2004	PAYMENT	CARRIGER, RICHARD D & LINDA M CHECK BANK: 31-297/1240 NUM: 4515	$-190.88	$0.00
12/26/2003	PAYMENT	CARRIGER, RICHARD D & LINDA M CHECK BANK: 31-297 NUM: 4456	$-190.88	$190.88
10/03/2003	PAYMENT	CARRIGER, RICHARD D & LINDA M CHECK BANK: 31-297 NUM: 4383	$-190.88	$381.76
08/12/2003	PAYMENT	CARRIGER, RICHARD D & LINDA M CHECK BANK: 94-156/1242 NUM: 508	$-190.89	$572.64
07/09/2003	BILL	CARRIGER, RICHARD D & LINDA M	$763.53	$763.53
12/05/2002	PAYMENT	CARRIGER, RICHARD D & LINDA M CHECK BANK: 94-156 NUM: 410	$-360.22	$0.00
09/17/2002	PAYMENT	CARRIGER, RICHARD D & LINDA M CHECK BANK: 94-156 NUM: 374	$-180.11	$360.22
07/15/2002	PAYMENT	CARRIGER, RICHARD D & LINDA M CHECK BANK: 94-156 NUM: 335	$-180.14	$540.33
07/08/2002	BILL	CARRIGER, RICHARD D & LINDA M	$720.47	$720.47
02/11/2002	PAYMENT	HAWKINS, CHARLES W & TERRANCE CHECK BANK: 94-72/1224 NUM: 6591	$-172.85	$0.00
12/12/2001	PAYMENT	HAWKINS, CHARLES W & TERRANCE CHECK BANK: 94-184/1224 NUM: 122	$-172.85	$172.85
08/30/2001	PAYMENT	HAWKINS, CHARLES W & TERRANCE CHECK BANK: 94-72/1224 NUM: 6446	$-172.85	$345.70
07/20/2001	PAYMENT	HAWKINS, BUD OR TERI CHECK BANK: 94-72/1224 NUM: 6340	$-173.24	$518.55
07/10/2001	BILL	HAWKINS, CHARLES W & TERRANCE	$691.79	$691.79
07/21/2000	PAYMENT	HAWKINS, BUD 0R TERRI CHECK BANK: 94-72/1224 NUM: 5991	$-679.84	$0.00
07/11/2000	BILL	HAWKINS, CHARLES W & TERRANCE	$679.84	$679.84
08/03/1999	PAYMENT	FIRST AMERICAN TITLE INS CO CHECK BANK: 94-159/1242 NUM: 7779	$-74.36	$0.00
07/13/1999	BILL	MOSER, RICHARD & NEWLON, ALLIS	$74.36	$74.36
08/31/1998	PAYMENT	MOSER, RICHARD J. CHECK	$-52.69	$0.00
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$2.03	$52.69
07/14/1998	BILL	WALKINGTON, DENNIS & DELORES J	$50.66	$50.66
08/05/1997	PAYMENT	WALKINGTON, DENNIS & DELORES J CHECK	$-49.16	$0.00
07/14/1997	BILL	WALKINGTON, DENNIS & DELORES J	$49.16	$49.16